|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANGADH
|
GJ-03-004-050-001/42102
(MORTHALA )
|
1103004000NRG23110520220005992
|
11/05/2022
|
SURESHBHAI DEVABHAI LAMBARIYA
|
1103004WL000775
|
SURESHBHAI DEVABHAI LAMBARIYA
|
00354
|
PUNB0717300
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536597
|
|
SURESHBHAIDEVABHAILAMBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-050-001/42097
(MORTHALA )
|
1103004000NRG23110520220005988
|
11/05/2022
|
LALABHAI KHIMABHAI BHORAKHIYA
|
1103004WL000775
|
LALABHAI KHIMABHAI BHORAKHIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536599
|
|
LALABHAIKHIMABHAIBHORAKHIYA
|
()
|
|
3
|
THANGADH
|
GJ-03-004-050-001/42100
(MORTHALA )
|
1103004000NRG23110520220005989
|
11/05/2022
|
JALABHAI HARJIBHAI LAMBARIYA
|
1103004WL000775
|
JALABHAI HARJIBHAI LAMBARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536601
|
|
JALABHAIHARJIBHAILAMBARIYA
|
()
|
|
4
|
THANGADH
|
GJ-03-004-050-001/42100
(MORTHALA )
|
1103004000NRG23110520220005990
|
11/05/2022
|
MANUBEN JALABHAI LAMBARIYA
|
1103004WL000775
|
MANUBEN JALABHAI LAMBARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536603
|
|
MANUBENJALABHAILAMBARIYA
|
()
|
|
5
|
THANGADH
|
GJ-03-004-050-001/42102
(MORTHALA )
|
1103004000NRG23110520220005993
|
11/05/2022
|
RINKUBEN DEVABHAI LAMBARIYA
|
1103004WL000775
|
RINKUBEN DEVABHAI LAMBARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536602
|
|
RINKUBENDEVABHAILAMBARIYA
|
()
|
|
6
|
THANGADH
|
GJ-03-004-050-001/42102
(MORTHALA )
|
1103004000NRG23110520220005991
|
11/05/2022
|
VIJUBEN DEVABHAI LAMBARIYA
|
1103004WL000775
|
VIJUBEN DEVABHAI LAMBARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536604
|
|
VIJUBENDEVABHAILAMBARIYA
|
()
|
|
7
|
THANGADH
|
GJ-03-004-050-001/42104
(MORTHALA )
|
1103004000NRG23110520220005994
|
11/05/2022
|
MAYURBHAI DEVABHAI SABHAD
|
1103004WL000775
|
MAYURBHAI DEVABHAI SABHAD
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536600
|
|
MAYURBHAIDEVABHAISABHAD
|
()
|
|
8
|
THANGADH
|
GJ-03-004-050-001/42104
(MORTHALA )
|
1103004000NRG23110520220005995
|
11/05/2022
|
RAIYABEN MAYURBHAI SABHAD
|
1103004WL000775
|
RAIYABEN MAYURBHAI SABHAD
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536605
|
|
RAIYABENMAYURBHAISABHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
9
|
THANGADH
|
GJ-03-004-050-001/37089
(MORTHALA )
|
1103004000NRG23110520220005987
|
11/05/2022
|
BALABHAI MELAHBAI SATIYA
|
1103004WL000775
|
BALABHAI MELAHBAI SATIYA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273536598
|
|
MR BALABHAI MELABHAI SATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|